BSECompany Update6d ago · 5 Aug 2026, 09:41 am

Investor Presentation relating to the unaudited standalone & consolidated financial results for the first quarter ended on June 30, 2026.

Styrenix Performance Materials Ltd · 506222

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Styrenix Performance Materials Ltd has released its unaudited standalone and consolidated financial results for the first quarter ended June 30, 2026. The company's total income increased by 11.9% YoY to INR 770.5 crores, with EBITDA rising by 26.1% YoY to INR 201.4 crores. The company's PAT increased by 7.6% YoY to INR 137.3 crores. The company's sales volume increased by 17.8% YoY to 52.5%. The company's managing director, Mr. Rahul R. Agrawal, stated that the company navigated the disruptions in the global supply chain effectively due to its diversified sourcing and agile teams.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk5/10
Liquidity Impact9/10
Market Sentiment8/10

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Styrenix Performance Materials Ltd - 506222 - Investor Presentation Relating To The Unaudited Standalone & Consolidated Financial Results For The First Quarter Ended On June 30, 2026.

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August 05, 2026 BSE Limited National Stock Exchange of India Limited Dept. DSC_CRD Exchange Plaza, Phiroze Jeejeebhoy Towers, Plot No. C/1, ‘G’ Block, Dalal Street Bandra- Kurla Complex, Mumbai 400 001 Bandra ( ‘E’) Mumbai 400 051 BSE Scrip Code: 506222 NSE Symbol: STYRENIX Subject: Investor Presentation Dear Sir, In continuation of the Outcome of Board Meeting dated August 04, 2026, we hereby submit presentation relating to the unaudited Standalone & Consolidated Financial Results for the first quarter ended on June 30, 2026. The same is also being uploaded on the Company’s website at www.styrenix.com. You are requested to take the same on your records. Thanking you. Yours faithfully, For Styrenix Performance Materials Limited Chintan Doshi Manager Legal & Company Secretary For 3rd bar in the chart For Border Styrenix Performance Materials Ltd. Q1 FY27 | Investor Presentation Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Styrenix Performance Materials Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. This presentation contains certain forward looking statements concerning the Company’s future business prospects and business profitability, which are subject to a number of risks and uncertainties and the actual results could materially differ from those in such forward looking statements. The For 3rd bar in the chart risks and uncertainties relating to these statements include, but are not limited to, risks and uncertainties regarding fluctuations in earnings, our ability to manage growth, competition (both domestic and international), economic growth in India and abroad, ability to attract and retain highly skilled professionals, time and cost over runs on contracts, our ability to manage our international operations, government policies and actions regulations, interest and other fiscal costs generally prevailing in the economy. The Company does not undertake to make any announcement in case For Border any of these forward looking statements become materially incorrect in future or update any forward looking statements made from time to time by or on behalf of the Company. Styrenix Performance Materials Limited | Q1 FY27 Investor Presentation 2 Q1 FY27 Performance Highlights For 3rd bar in the chart For Border Managing Director’s Commentary “The first quarter of FY27 presented significant challenges for the polymer industry, both in India and globally. Geopolitical developments around the Strait of Hormuz created considerable disruption across global supply chains, resulting in heightened volatility in the availability and pricing of energy and key raw materials. Our strategy of diversifying sourcing and reducing dependence on any single geography enabled Styrenix to navigate these disruptions effectively. This approach, combined with the agility and dedication of our teams, ensured continuity of supply to our customers throughout the quarter. Despite an extremely volatile operating environment, we were able to avoid declaring force majeure through close collaboration with our suppliers and customers. The strength of our long-standing partnerships and the trust we have built over many years once again proved to be one of our greatest competitive advantages. The sharp movements in raw material prices did lead to some temporary demand moderation, particularly in the non-OEM segment, as customers adjusted to the rapidly For 3rd bar in the chart changing pricing environment. We believe this impact is transitory, and demand should recover as input costs and product pricing stabilize. Looking ahead, we remain focused on executing our long-term growth strategy. Our expansion plans continue to progress as scheduled, and we expect the first phase of our ABS capacity augmentation to be commissioned during the current financial year. This expansion will strengthen our ability For Border to serve growing customer demand.” - Mr. Rahul R. Agrawal Managing Director Styrenix Performance Materials Limited | Q1 FY27 Investor Presentation 4 Q1 FY27 Performance Highlights - Standalone Total Income (INR crores) EBITDA (INR crores) PAT (INR crores) Sales Volume (in KT) 11.9% 26.1% 7.6% 17.8% Margin 770.5 201.4 137.3 52.5 723.0 38.9 86.1 54.9 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 For 3rd bar in the chart 12.9% 14.0% 8.4% 8.9% Margin 2,755.2 2,646.7 355.8 369.7 232.2 234.3 185.4 195.0 For Border FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 Styrenix Performance Materials Limited | Q1 FY27 Investor Presentation 5 Q1 FY27 Performance Highlights - Consolidated Total Income (INR crores) EBITDA (INR crores) PAT (INR crores) Sales Volume (in KT) 10.5% 22.0% 2.0% 13.6% Margin 1,014.2 223.6 138.3 67.2 946.9 50.8 99.8 18.6 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 For 3rd bar in the chart 12.1% 10.4% 7.8% 5.3% Margin 3,454.4 362.7 359.6 233.4 248.3 2,994.6 182.8 201.8 For Border FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 "Styrenix Performance Materials (Thailand) Ltd” was acquired effective Jan 2025, therefore not comparable with full year FY2025-26 for consolidated results Styrenix Performance Materials Limited | Q1 FY27 Investor Presentation 6 Profit & Loss Statement - Standalone Particulars (INR Crores) Q1 FY27 Q1 FY26 FY26 FY25 Revenue from Operations 768.0 721.1 2,640.3 2,744.4 Other Income 2.5 1.9 6.4 10.8 Total Income 770.5 723.0 2,646.7 2,755.2 Cost of Goods Sold 482.7 551.2 1,946.5 2,060.3 Employee Cost 20.4 18.9 75.2 70.3 Other Expenses 66.0 66.8 255.2 268.8 EBITDA 201.4 86.1 369.7 355.8 EBITDA Margin (%) 26.1% 11.9% 14.0% 12.9% Finance Cost 1.4 1.5 5.6 3.5 EBDT 200.0 84.7 364.2 352.3 Depreciation 13.3 10.8 47.1 39.3 Profit before exceptional item and tax 186.7 73.9 317.1 313.0 Exceptional Item 0.0 0.0 2.8 0.0 For 3rd bar in the chart Profit before tax 186.7 73.9 314.3 313.0 Tax 49.4 19.0 80.0 80.8 Profit After tax 137.3 54.9 234.3 232.2 Profit After Tax Margin (%) 17.8% 7.6% 8.9% 8.4% For Border Other Comprehensive Income 0.1 -0.1 0.4 -0.5 Total Comprehensive Income 137.4 54.8 234.7 231.7 EPS (INR) 78.08 31.20 133.22 132.02 Styrenix Performance Materials Limited | Q1 FY27 Investor Presentation 7 Profit & Loss Statement - Consolidated Particulars (INR Crores) Q1 FY27 Q1 FY26 FY26 FY25 Revenue from Operations 1,010.9 943.5 3,438.0 2,982.4 Other Income 3.3 3.4 16.4 12.2 Total Income 1,014.2 946.9 3,454.4 2,994.6 Cost of Goods Sold 638.0 687.6 2,505.1 2,219.9 Employee Cost 38.9 37.7 147.9 90.0 Other Expenses 113.7 121.8 441.8 322.0 EBITDA 223.6 99.8 359.6 362.7 EBITDA Margin (%) 22.0% 10.5% 10.4% 12.1% Finance Cost 4.4 4.6 19.5 5.7 EBDT 219.2 95.3 340.1 357.0 Depreciation 30.5 24.7 114.1 55.1 Profit before exceptional item and tax 188.6 70.5 226.0 302.0 Exceptional Item 0.0 0.0 2.8 0.0 For 3rd bar in the chart Profit before tax 188.6 70.5 223.3 302.0 Tax 50.3 51.9 40.4 68.6 Profit After tax 138.3 18.6 182.8 233.4 Profit After Tax Margin (%) 13.6% 2.0% 5.3% 7.8% For Border Other Comprehensive Income -1.3 1.5 36.1 -1.6 T [Showing first 8,000 characters — download PDF for full document]